Dynamics 365
- Specifies the routings under development that are displayed in the Manufacturing Cue on the Role Center. The documents are ...
- Specifies the rule that transforms imported text to a supported value before it can be mapped to a specified field in Microsoft ...
- Specifies the run time of the operations represented by this journal line. Run time is the time it takes to complete an operation. ...
- Specifies the sales account to be used for general ledger expenses in job tasks with this posting group. If left empty, the ...
- Specifies the sales amount, in LCY, of the item that has been sold. The program automatically calculates and updates the ...
- Specifies the sales code of the price or discount. The sales code depends on the value in the Sales Type field. The code ...
- Specifies the sales price type, which defines whether the price is for an individual, group, all customers, or a campaign. ...
- Specifies the sales type of the price or discount. The sales type defines whether the sales price or discount is for an individual ...
- Specifies the sales type of the sales line discount. The sales type defines whether the sales price is for an individual ...
- Specifies the sales type that the sales price agreement will be copied to. To see the existing sales types, click the field. ...
- Specifies the salutation code that will be used when you interact with the contact. The salutation code is only used in Word ...
- Specifies the scheduled capacity of the resource group. The amount is the sum of values in the Quantity field on job planning ...
- Specifies the scheduled capacity of the resource. The amount is the sum of values in the Quantity field on job planning lines ...
- Specifies the scope of the application functionality for which fields and actions are shown. Fields and action for non-selected ...
- Specifies the second reference number for the component position, such as the alternate position number of a component on ...
- Specifies the security filter that is being applied to this permission set to limit the access that this permission set has ...
- Specifies the SEPA format of the bank file that will be exported when you choose the Create Direct Debit File button in the ...
- Specifies the serial number that is applied to the posted item if the planning line was created from the posting of a job ...
- Specifies the service contract account group code the service contract is associated with, if this entry is included in a ...
- Specifies the service item, resource, resource group, or service cost, of which the price will be adjusted, based on the ...
- Specifies the service order status, which reflects the repair or maintenance status of all service items on the service order. ...
- Specifies the setup time using the unit of measure from the Setup Time Unit of Measure field on the work or machine center ...
- Specifies the shelf number that is recorded on the item card or on the stockkeeping unit card of the item that is being moved. ...
- Specifies the shipping advice, informing whether partial deliveries are acceptable, copied from the source document header. ...
- Specifies the sign-in page for the OCR service. This is the web page where you enter your company's user name, password, ...
- Specifies the sign-up page for the service that converts bank data to the format required by your bank when you export payment ...
- Specifies the size of the interval that will be allowed as a rounding difference when you apply entries in different currencies ...
- Specifies the size of the interval to be used when rounding amounts in LCY. Amounts will be rounded to the nearest digit. ...
- Specifies the size of the interval to be used when rounding amounts in the specified currency. You can specify invoice rounding ...
- Specifies the size of the interval to be used when rounding amounts in this currency. You can specify invoice rounding for ...
- Specifies the size of the interval to be used when rounding amounts in your local currency. You can also specify invoice ...
- Specifies the size of the interval to be used when rounding unit amounts (that is, item or resource prices per unit) in LCY. ...
- Specifies the size of the interval to be used when rounding unit amounts (that is, item prices per unit) in this currency. ...
- Specifies the sorting method for the automatic classification on which the question is based. This field is only valid when ...
- Specifies the source data that the source data type in the Analysis Type Code field, in the Analysis Columns window, is based ...
- Specifies the source of dimensions that will be copied in the batch job. Dimensions can be copied exactly as they were used ...
- Specifies the source of the information for this line that you want to export. You can only export one type of information ...
- Specifies the source type of the selected document or remains blank if you search by posting date. The entry's document number ...
- Specifies the span of days before and after the bank account ledger entry posting date within which the function will search ...
- Specifies the SQL Server instance that Microsoft Dynamics NAV Server connects to. Delete the content of the field to use ...
- Specifies the standard text code printed on service invoices, informing the customer which prices have been updated since ...
- Specifies the standard text code to print on service invoices for this filed service contract, informing the customer which ...
- Specifies the standard unit of measure that was used to track the item in inventory before you began using Microsoft Dynamics ...
- Specifies the starting date for the evaluation of the machine centers, which according to the actual planning are overloaded. ...
- Specifies the starting date for the period that you want to create contract service orders for. The batch job includes contracts ...
- Specifies the starting date for the period that you want to create contract service orders for. The report includes contracts ...
- Specifies the starting date for the user-defined depreciation table if you have entered a code in the Depreciation Table ...
- Specifies the starting date from which you want to use the budget values from the general ledger in the cash flow forecast. ...
- Specifies the starting date of the fiscal year that the business unit uses. Enter a date only if the business unit and consolidated ...
- Specifies the starting date of the period for which you want a Planning Date to be moved. Only planning lines with a Planning ...
- Specifies the starting date of the period for which you want currency dates to be moved. Only planning lines with a currency ...
- Specifies the starting date of the period that you want to view, for an overview of availability at the current work center ...
- Specifies the starting date of the service, that is, the date when the order status changes from Pending, to In Process for ...
- Specifies the starting time of the absence, such as the time the employee normally starts to work or the time the machine ...
- Specifies the starting time of the absence, that is, the time the employee normally starts to work or the time the machine ...
- Specifies the starting time of the absence, that is, the time the employee normally starts work or the time the machine starts ...
- Specifies the starting time of the service, that is, the time when the order status changes from Pending, to In Process for ...
- Specifies the statement line that the check ledger entry has been applied to, if the Statement Status is Bank Account Ledger ...
- Specifies the status of the document if you are using a document exchange service to send it as an electronic document. The ...
- Specifies the status of the job queue entry. When you create a job queue entry, its status is set to On Hold. You can set ...
- Specifies the status of the production order that you want to copy from. Click the field to see the existing production order ...
- Specifies the status of the table in the configuration worksheet. You can use the status information, which you provide, ...
- Specifies the status of the workflow step instance. Active means that the step instance in ongoing. Completed means that ...
- Specifies the step that you want to precede the step that you are specifying on the line. You use this field to specify branching ...
- Specifies the subtype of the cost center. This is an information field and is not used for any other purposes. Choose the ...
- Specifies the subtype of the general journal that new journal lines are created in when you choose the Journal Line button ...
- Specifies the suffix assigned by the bank to manage bill groups. Usually, each bank assigns the company a different suffix ...
- Specifies the sum for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not Invoiced ...
- Specifies the sum of all the outbound lines requesting the item within the look-ahead period minus the quantity of the items ...
- Specifies the sum of all the outbound lines requesting the item within the look-ahead period, minus the quantity of the items ...
- Specifies the sum of amounts in the Line Amount field on the sales order lines. It is used to calculate the invoice discount ...
- Specifies the sum of items from replenishment order proposals, which include planned production orders and planning or requisition ...
- Specifies the sum of items from replenishment orders. This includes firm planned and released production orders, purchase ...
- Specifies the sum of outstanding orders, in local currency, for this job task. The value of the Outstanding Amount (LCY) ...
- Specifies the sum of posted amounts and unposted journal line amounts for the balancing account that is being used on the ...